Stuttgart Airport business transfers: guest arrivals and invoices
Editorial team: Stuttgart Airport Transfer · Updated:
For a business transfer, the passenger, booking assistant and invoice recipient may be different people. Confirm each role before booking. Use the travelling guest’s name, a reachable mobile number and the full pickup and destination addresses.
For a visit to Stuttgart, Sindelfingen, Böblingen or Tübingen, a company name alone may not identify the correct entrance. Agree the visitor reception or factory gate with your host and allow time for registration after the drive.
Invoices are available on request in every class
You can request an invoice for Standard, Premium or Van. Provide the correct billing recipient and any required references. Keep the booking confirmation and payment record together. Check your organisation’s expense requirements before travelling so the requested details can be clarified in advance.
Online bookings are prepaid. Requesting an invoice does not automatically establish payment after the ride. Discuss any special corporate payment arrangements separately before relying on them.
Cost centres, purchase orders and recurring journeys
Include a required cost centre or purchase-order number with your invoice request and ask for confirmation of any special document requirements. A booking note alone does not create a corporate account or monthly consolidated billing.
For recurring visits, describe typical routes, dates, passenger numbers and the desired process through an enquiry. Multiple pickup addresses and extra stops also need agreement. Allow time for each stop rather than planning the journey as a direct drive.
Arrange an overseas guest’s arrival at STR
Use the actual guest’s name for the sign and forward the confirmation to them. Provide a reachable mobile number with country code. The flight number is optional; if you add it, use the final flight into Stuttgart. The meeting point is in public arrivals on Level 2 after baggage reclaim.
We recommend pickup 45 minutes after scheduled landing. The included 15 minutes of waiting start at the booked pickup time. Flight changes are not automatically applied to the booking: send updated details and confirm a revised pickup. Additional waiting can be charged.
Treat the hotel, company visit and departure as separate appointments
If the guest first needs to check in, book the full hotel address. A later company visit requires a separate journey or an agreed additional stop. A hotel-chain or company name is not a unique destination. Confirm reception access if arrival is outside normal opening hours.
For the return flight, work backwards from the airline’s required terminal arrival, allowing the drive and a traffic reserve. Include the time needed to leave a meeting, collect bags and sign out at reception. The website language does not guarantee the assigned driver speaks that language; discuss specific communication needs in advance.
Frequently asked questions
Can I request an invoice for Standard?
Yes. Invoices are available on request for every vehicle class. Provide the billing recipient and any required reference.
Does an invoice request allow payment after the ride?
No. Online bookings are prepaid. Any different corporate arrangement needs explicit agreement.
Can I provide a cost centre or purchase-order number?
Provide it with your invoice request and confirm any special document requirements. This does not automatically establish monthly consolidated billing.
Can an assistant book for an international guest?
Yes. Use the travelling guest’s name and reachable phone number for pickup and pass them the confirmation. The invoice recipient can be specified separately.
What should I check for a large company site?
Agree the visitor entrance, gate and host contact. Allow time after vehicle arrival for registration and walking within the site.
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